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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,556
In-year surplus
Total Income£3,220,794
Total Expenditure£3,131,238
Per Pupil£24,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,852
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£89,556
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,386
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.72M | £3.63M | +£90K | £25,465 |
| 2023/24 | £3.42M | £3.41M | +£8K | £23,432 |
| 2022/23 | £3.12M | £3.18M | -£67K | £21,351 |
| 2021/22 | £2.78M | £2.79M | -£19K | £19,015 |
| 2020/21 | £2.64M | £2.64M | +£3K | £18,084 |
Nat: 57%
£2.48M
Teaching Staff (79%)
Nat: 2%
£288K
Admin & IT (9%)
£177K
Other (6%)
Nat: 12%
£85K
Premises (3%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Dame Ellen Pinsent